Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CORE & MAIN LP
PAYMENT REQUEST PRM 2200 21112204918
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 21100500499 n/a Fees (Not Otherwise Classified) 151 11/23/2021 Paid $670.76
DO 2200 21100500499 n/a Fees (Not Otherwise Classified) 111 11/23/2021 Paid $999.44
DO 2200 21100500499 n/a Fees (Not Otherwise Classified) 131 11/23/2021 Paid $1,287.96
DO 2200 21100500499 n/a Fees (Not Otherwise Classified) 121 11/23/2021 Paid $194.92
DO 2200 21100500499 n/a Fees (Not Otherwise Classified) 141 11/23/2021 Paid $916.00